2012 Annual Report - page 33

AAPT
2012 Annual Report
33
The American Association of Physics Teachers, Inc.
Statement of Activities
Year Ended December 31, 2012
(With Comparative Totals for 2011)
Unrestricted
Board
Temporary
Permanently
2012
2011
Undesignated
Designated
Restricted
Restricted
Total
Total
Revenue & Support:
American Journal of Physics
$1,634,148
-
-
-
1,634,148
$1,510,015
The Physics Teacher
977,280
-
-
-
977,280
907,989
Investment Income (Loss)
307,184
9,043
101,137
-
417,364
19,617
Other Publications
230,007
-
-
-
230,007
172,466
Meetings, workshops and projects
823,497
-
-
-
823,497
629,790
Membership
898,201
-
-
-
898,201
795,690
Grants
546,017
-
-
-
546,017
816,344
Contributions
44,250
845
222,308
1,500
268,903
149,548
International Physics Olympiad
100,485
-
-
-
100,485
96,576
Share in earnings of investment in ACP 67,160
-
-
-
67,160
86,512
Miscellaneous Income
7,862
-
-
-
7,862
632
Net assets released from restrictions
18,755
(18,755)
-
-
-
Total revenue and support
5,654,846
9,888
304,690
1,500
5,970,924
5,185,179
Expenses:
Program Services:
American Journal of Physics
665,375
-
-
-
665,375
768,987
The Physics Teacher
642,217
-
-
-
642,217
624,621
Other Publications
664,893
-
-
-
664,893
628,389
Meetings, workshops and projects
1,206,303
-
-
-
1,206,303
1,002,213
Memberships
772,458
-
-
-
772,458
713,586
Grants
532,007
-
-
-
532,007
898.639
Support services:
General and administrative
273,661
-
-
-
273,661
303,723
Fundraising
15,447
-
-
-
15,447
33,875
Total Expenses
4,772,361
-
-
4,772,361
4,974.033
Change in net Assets
882,485
9,888
304,690
1,500
1,198,563
211,146
Net Assets:
Beginning
837,589
174,062
260,152
486,735
1,758,538
1,547,392
Ending
$1,720,074
$183,950
$564,842
$488,235 $2,957,101
1,758,538
1...,23,24,25,26,27,28,29,30,31,32 34,35,36
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